Financial Planning and Analysis Manager - Birmingham, United Kingdom - Gleeson Recruitment Group

Gleeson Recruitment Group

Verified Company

Birmingham, United Kingdom

1 week ago

Posted by:

Tom O´Connor

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Description

Gleeson Recruitment Group are currently partnering with a market leading business in Birmingham in search of a.

This Financial Planning and Analysis Manager is a new position that offers great progression opportunities as well as fantastic exposure to uniqueand exciting projects to the West Midlands region.

They require an ambitious, commercially-minded accountant/analyst to lead the management account function of the business.

This is an exciting position that will allow the successful individual to progresslater in their career and have tangible influence of the company's future strategy.

The Role
As Financial Planning and Analysis Manager you will report into the head of the department and is responsible for the following:

Overseeing the annual budget process
Building of budget models and tools
Creation and generation of budget reports
Ensuring the timetable for submission is adhered to
Improving longer term forecasting with the development of the 5 year plan
Development of short/medium term forecasting to aid understanding in volatile and uncertain trading patterns
Providing a key role in time critical business acquisitions and investment opportunities
Weekly/monthly performance analysis
Market share analysis
Competitor analysis
Customer analysis
Levels of expenditure across the business

The Requirements

ACA/ACCA/CIMA qualified
Strong ability to business partner & influence executive stakeholders.
Experience within Excelmodelling, management accounts, costing and grouplevel decisions.
Strong commercial acumen with the ability to interpret financials into meaningful business recommendations.
Ideally studied accountancy, economics or business at university level.

What's On Offer?